| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.726.561,88 | 37,4 | 470.311,92 | -51,4 | -1.823.952,89 |
| 2024 1 | 3.550.514,77 | 126,0 | 1.979.219,81 | -11,1 | -445.192,11 |
| 2023 12 | 3.995.706,88 | 167,3 | 2.500.847,44 | 962,4 | 3.619.592,28 |
| 2023 11 | 376.114,60 | 16,3 | 52.779,76 | -44,4 | -300.591,09 |
| 2023 10 | 676.705,69 | 27,9 | 147.706,21 | -76,1 | -2.158.384,11 |
| 2023 9 | 2.835.089,80 | 17,8 | 429.171,71 | 89,6 | 1.339.996,56 |
| 2023 8 | 1.495.093,24 | -45,8 | -1.264.441,23 | -31,3 | -681.148,12 |
| 2023 7 | 2.176.241,36 | -18,9 | -506.556,08 | ||
| 2023 6 | 0,00 | -100,0 | -557.701,46 | ||
| 2023 5 | 557.701,46 | 88,4 | 261.648,60 | 116,3 | 299.831,94 |
| 2023 4 | 257.869,52 | -87,0 | -1.723.132,37 | -84,1 | -1.362.182,98 |
| 2023 3 | 1.620.052,50 | -10,9 | -197.250,22 | 29,0 | 363.802,54 |
| 2023 2 | 1.256.249,96 | -59,0 | -1.806.874,97 | -20,1 | -315.045,00 |
| 2023 1 | 1.571.294,96 | -54,8 | -1.903.445,52 | 5,1 | 76.435,52 |